31 - W.M.A Kumara (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | April 2024 | 2024-05-04 | 530 | 545 | 15 | 5.00 | 0.00 | 860.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-02 | 545 | 565 | 20 | 5.00 | 0.00 | 2,110.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | June 2024 | 2024-07-03 | 565 | 582 | 17 | 1,070.00 | 0.00 | 3,180.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 4 | July 2024 | 2024-08-01 | 582 | 595 | 13 | 850.00 | 0.00 | 4,030.00 | 0.00 |
2,000 |
C2260143157 |
2,030.00 |
Cash |
August-2024 | Partial | |
| 5 | August 2024 | 2024-09-01 | 595 | 612 | 17 | 1,070.00 | 0.00 | 3,100.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-02 | 612 | 628 | 16 | 1,010.00 | 0.00 | 4,110.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 7 | October 2024 | 2024-11-01 | 628 | 640 | 12 | 800.00 | 0.00 | 4,910.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-02 | 640 | 654 | 14 | 900.00 | 0.00 | 5,810.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-02 | 654 | 660 | 6 | 540.00 | 0.00 | 6,350.00 | 0.00 |
6,350 |
C10187133148 |
0.00 |
Cash |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-01 | 660 | 664 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | February 2025 | 2025-03-03 | 664 | 667 | 3 | 440.00 | 0.00 | 910.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-01 | 667 | 674 | 7 | 580.00 | 0.00 | 1,490.00 | 0.00 |
1,500 |
C14468124933 |
-10.00 |
Cash |
April-2025 | Paid | |
| 13 | April 2025 | 2025-05-02 | 674 | 678 | 4 | 470.00 | 0.00 | 460.00 | 0.00 |
500 |
C15872154912 |
-40.00 |
Cash |
May-2025 | Paid | |
| 14 | May 2025 | 2025-06-03 | 678 | 683 | 5 | 500.00 | 0.00 | 460.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 15 | June 2025 | 2025-07-02 | 683 | 691 | 8 | 620.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-01 | 691 | 697 | 6 | 540.00 | 0.00 | 1,620.00 | 0.00 |
2,620 |
C19322115107 |
0.00 |
Cash |
August-2025 | Paid | |
| 17 | August 2025 | 2025-09-02 | 697 | 708 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 18 | September 2025 | 2025-10-02 | 708 | 717 | 9 | 660.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 19 | October 2025 | 2025-11-02 | 717 | 725 | 8 | 620.00 | 0.00 | 2,030.00 | 0.00 |
2,030 |
C22335091106 |
0.00 |
Cash |
November-2025 | Paid | |
| 20 | November 2025 | 2025-12-01 | 725 | 730 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-03 | 730 | 734 | 4 | 470.00 | 0.00 | 970.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 22 | January 2026 | 2026-02-03 | 734 | 740 | 6 | 540.00 | 0.00 | 1,510.00 | 0.00 |
1,600 |
C25388103234 |
-90.00 |
Cash |
February-2026 | Paid | |
| 23 | February 2026 | 2026-03-03 | 740 | 744 | 4 | 470.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-04 | 744 | 757 | 13 | 850.00 | 0.00 | 1,230.00 | 0.00 |
1,300 |
C27478101038 |
-70.00 |
Cash |
April - 2026 | Paid | |
| 25 | April 2026 | 2026-05-04 | 757 | 770 | 13 | 850.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 26 | May 2026 | 2026-06-01 | 770 | 779 | 9 | 660.00 | 0.00 | 1,440.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-02 | 779 | 791 | 12 | 800.00 | 0.00 | 2,240.00 | 0.00 |
2,300 |
C30559090444 |
-60.00 |
Cash |
July - 2026 | Paid | |
| 28 | July 2026 | 2026-08-01 | 791 | 807 | 16 | 1,010.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||